| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39125964 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | TOPZONE SRL CUI: 23440914 | furnizare | 16610000-4 | 22.10.2025 | 90,113 |
| Contract object: masina de sortat seminte | ||||||
| DA36246047 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | furnizare | 16610000-4 | 06.08.2024 | 11,354 |
| Contract object: masina de curatat legume 25 kg masina de curatat legume (cartofi, morcovi) capacitate incarcare 25 k | ||||||
| DA36090056 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | furnizare | 16610000-4 | 08.07.2024 | 11,354 |
| Contract object: masina de curatat legume 25 kg masina de curatat legume (cartofi, morcovi) capacitate incarcare 25 k | ||||||
| DA26534026 | GRADINITA NR23 CUI: 5197605 | NISI CONCEPT SRL CUI: 28076467 | furnizare | 16610000-4 | 08.10.2020 | 8,370 |
| Contract object: masina curatat cartofi, morcovi, sfecla | ||||||
| DA24106943 | COMUNA CORNU CUI: 2845680 | BANCU EXIM SRL CUI: 8016479 | furnizare | 16610000-4 | 14.10.2019 | 2,285 |
| Contract object: motounealta gard, fir trimmy, ulei, pila | ||||||
| DA22114303 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 | BANCU EXIM SRL CUI: 8016479 | furnizare | 16610000-4 | 18.12.2018 | 3,024 |
| Contract object: motounealta hva 525 rx | ||||||
| DA21803012 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | DEDEMAN SRL CUI: 2816464 | furnizare | 16610000-4 | 20.11.2018 | 1,524 |
| Contract object: zdrobitor cu motor pentru fructe | ||||||
| DA21778000 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DEDEMAN SRL CUI: 2816464 | furnizare | 16610000-4 | 20.11.2018 | 1,929 |
| Contract object: pachet echipamente - cercetare - proiect cnfis fdi 0086/2018 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct